1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.928104   Contract reference MMUJER-2024-00851   Contract description: COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2024-0114   Request Title COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE ESTE MINISTERIO   Description COMPRA DE MOBILIARIOS PARA LAS OFICINAS DE ESTE MINISTERIO. C-PREV   Business Operation Dirección Administrativa   Reply Reference MMUJER-DAF-CM-2024-0114   Type of Contract GoodsDominicana   Contract Value 81,375.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,961.90 0.00 12,413.14 0.00 138,945.00 81,375.04         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         6 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla de visita con espaldar medio en tela de malla color negro y brazos ajustables, robusta base fija tubular. Garantía de tres (3) años. 15 UD 9,263 4,597.46 68,961.90 0.00 18 12,413.14 0.00 138,945.00 81,375.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2024_6_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download CUOTA 00851.pdf CUOTA 00851.pdf Download ORDEN DE COMPRAS MMUJER-2024-00851.pdf ORDEN DE COMPRAS MMUJER-2024-00851.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,513.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 183,513.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 183,513.60  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734459877657PAsrM 1 183,513.60  DOP Vencido Link